| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 26210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,420 |
| Amount | 240,420 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/81 dt 04.06.2025, fat nr 364/2025 dt 05.06.2025 |